Financials
Financial year 2024
IDFR from Sprimont, company number BE0825009447, closed financial year 2024 with a result of € 233,281 after tax. For that financial year IDFR recorded a gross margin of € 641,795 and equity of € 747,943. Compared with financial year 2023, the result moved from € 59,320 to € 233,281. Profitable, and profit is growing. The buffer is growing. A strong own buffer against the debts. The most recent annual accounts were filed with the National Bank of Belgium on September 30, 2025.
€ 747,943
▲ 45% vs 2023
Assets minus debts, by the books. What is left if everything were sold and paid today.
€ 233,281
▲ 293% vs 2023
Profit after tax over the fiscal year.
€ 114,674
▼ 56% vs 2023
Cash and bank balances on the last day of the fiscal year.
Stays in the company
No dividend for 2024. Retained profit grew to € 727,483.
People and assets in 2024
5.8
▲ 0.7 vs 2023
Average over the fiscal year, from the social balance sheet.
€ 247,327
▲ 25% vs 2023
€ 42,600 per full-time equivalent. Payroll staff only. What the director pays themselves is already netted into the gross margin and is not shown separately in the accounts.
€ 48,378
▼ 35% vs 2023
Book value of vehicles, furniture and equipment.
Debts at end 2024
€ 47,498
▲ 96% vs 2023
Loans from banks and other lenders, long and short.
€ 190,077
▲ 47% vs 2023
Supplier invoices still open on the last day of the fiscal year.
€ 70,977
▲ 141% vs 2023
Taxes, VAT and social contributions still to pay.
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| 2021 | 2022 | 2023 | 2024 | Change 2023 → 2024 | |
|---|---|---|---|---|---|
| Gross margin | € 242,329 | € 269,350 | € 360,611 | € 641,795 | ▲ 78% |
| Profit after taxes | € 92,396 | € 63,577 | € 59,320 | € 233,281 | ▲ 293% |
| Equity | € 391,765 | € 455,342 | € 514,662 | € 747,943 | ▲ 45% |
| Total debts | € 111,931 | € 207,004 | € 183,695 | € 309,599 | ▲ 69% |
| Cash | € 235,216 | € 224,147 | € 262,800 | € 114,674 | ▼ 56% |
| Retained profit | € 373,165 | € 436,742 | € 494,202 | € 727,483 | ▲ 47% |
| Bank debt | € 65,007 | € 47,110 | € 24,212 | € 47,498 | ▲ 96% |
| Balance sheet total | € 503,696 | € 662,346 | € 698,358 | € 1,057,541 | ▲ 51% |
| Employees (FTE) | 3.1 | 3.7 | 5.1 | 5.8 | ▲ 0.7 |
Key figures of IDFR, fiscal years 2021 to 2024, from the annual accounts filed with the National Bank of Belgium.The annual account for fiscal year 2025 has not been filed yet; it was expected before 31 July 2026.
What happened to IDFR?
What happened at IDFR in recent years, according to the Belgian Official Gazette, the CBE and the National Bank:
- New annual accounts for financial year 2024: profit of € 233,281 (▲ 293% vs 2023). filed late Source: NBB ↗
- SGIC became a director. NBB
- New establishment in Sprimont. KBO
- New establishment in Stavelot. KBO
- Start of the company according to the CBE. KBO
In short
From € 92,396 profit in 2021 to € 233,281 profit in 2024.
Paid € 125,331 in corporate taxes since 2021.
Best year ever: 2024, with € 233,281 profit.
On average € 110,700 of value added per employee in 2024.
A new publication or filing at IDFR? We notify you, reason included.
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De Lijn 8 June 2026 New annual account 2025
filed on 8 June 2026
What was left
€ 20 k ▼ 91%
Money in the bank
€ 178 k ▼ 98%
Open the dossier →
NMBS 8 June 2026 New annual account 2025 What was left ▼ 80%
bpost 18 May 2026 New annual account 2025 What was left from loss to profit
Management
The stake of SGIC comes from that shareholder’s own annual accounts; small companies do not report their shareholders themselves.
IDFRBehind IDFR is SGIC. The shares are held by SGIC (99%).
Establishments
Establishment units
Physical locations of this company
Rue de Remouchamps(LVG) 34D
4141 Sprimont
Route du Circuit 55
4970 Stavelot
Active since 15 April 2010
Who else lives here?
A building full of entrepreneurs or one very busy letterbox? Another 2 companies are registered at this address.
All companies at this address →What is an establishment unit? An establishment unit is a geographically identifiable place where activities of the enterprise are carried out.
Details
- Company number
- 0825.009.447
- VAT number
- BE 0825.009.447
- Registered office
- Rue de Remouchamps(LVG) 34D, 4141 Sprimont
- Names & denominations
- IDFR
- Enterprise type
- Rechtspersoon
- Legal form
- Private limited company
- Legal situation
- Normale toestand
- Start date
- 15 April 2010
- Peppol
- Active · Active since 19 Dec 2025
- Activities · NACE
Activiteiten van eetgelegenheden met volledige bediening
Cafés en bars
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Overige sportactiviteiten, neg
Eetgelegenheden met beperkte bediening